[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25536 | 6382.79 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 14579 | 18549.00 | 2023-06-17 | 20 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-06-17 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-06-17 | 80 | 4 | 6 | Actual |
| 19976 | 123.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 7825 | -111.04 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-03-17 | 68 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 4023 | 280.00 | 2022-08-17 | 92 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
| 36601 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 14483 | 1368.87 | 2023-05-17 | 14 | 7 | 12 | Actual |
| 13886 | 192.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 30854 | 773.82 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 9851 | 155.00 | 2023-01-15 | 74 | 6 | 7 | Actual |
Generated 2025-06-16 22:41:43.973 UTC